The Due Date Detailed report lists repairs with an emphasis on due dates for incomplete repairs. This is useful for following up with jewelers or outside vendors.
Data fields in the Due Date report include:
|
Customer Name
|
Customer’s name.
|
|
Customer Phone
|
Customer’s phone number.
|
|
Item Description
|
A description of the item being repaired.
|
|
Tasks
|
A list of repairs to be made.
|
|
Notes
|
Any notes that might be useful in making the repair.
|
|
Declared Value
|
The estimated value of the item.
|
|
Amount Due
|
The amount due from the customer on the price of the repair.
|
|
Due By
|
When the repair is expected by the customer.
|
|
Current Estimate
|
When the repair is expected to be complete.
|
|
Jeweler
|
If applicable, the name and ID of the assigned jeweler.
|
|
Station
|
The station number of the in-house jeweler.
|